Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 162,166 | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/56 | Expenditures | 29,066 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/57 | Expenditures | 10,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:47 AM. |